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Control Testing Manager at CIBC US | JobVerse
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Control Testing Manager
CIBC US
Remote
Website
LinkedIn
Control Testing Manager
United States
Full Time
13 hours ago
$115,000 - $135,000 USD
No H1B
Apply Now
Key skills
AI
Risk Management
About this role
Role Overview
Actively managing regulatory and operational process control testing activities
Provide oversight and support to internal control testers by reviewing test scripts and driving control design enhancements
Lead the planning, execution, and oversight of control testing activities for multiple US business lines
Apply risk assessment methodologies to identify and report on control effectiveness
Utilize GRC platform(s) to track, manage, and report control testing results
Partner with business process owners to assist in the identification and maintenance of effective control environment
Deliver clear communications to senior management regarding testing outcomes
Recommend and implement enhancements to control testing processes and methodologies
Ensure all control testing activities comply with US regulatory requirements
Requirements
Bachelor’s degree in Business, Finance, Accounting, or a related discipline; advanced degree or professional certification (CRCM) is preferred
5 years of experience in risk management, control testing, audit, or compliance testing within financial services
1-2 years management experience or demonstrating oversight of other team members
Strong understanding of risk management methodologies and control frameworks
Ability to oversee and execute control testing programs across multiple business lines
Hands-on experience with GRC platforms, automated control testing, building agents for an AI driven testing approach and issue management processes
Benefits
Medical
Dental
Vision
Health Savings Account
Life Insurance
Disability
Other Insurance Plans
Paid Time Off (including Sick Leave, Parental Leave and Vacation)
Holidays
401(k)
Apply Now
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